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Per Danielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38429914
Chr. Winthers Vej 5, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.94 | -18.69 | |||
| Gross profit | -5.94 | -18.69 | 108.19 | 7.78 | -10.41 |
| EBIT | -5.94 | -18.69 | 108.19 | 7.78 | -10.41 |
| Other financial income | 0.05 | 0.05 | 56.80 | 291.76 | 139.53 |
| Other financial expenses | -6.63 | -71.39 | -5.08 | ||
| Net income from associates (fin.) | 375.57 | 2 493.42 | |||
| Pre-tax profit | 363.06 | 2 403.40 | 164.99 | 299.54 | 124.03 |
| Income taxes | 2.44 | 8.55 | -21.53 | -54.65 | -28.40 |
| Net earnings | 365.51 | 2 411.95 | 143.47 | 244.89 | 95.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 711.48 | ||||
| Investments total | 711.48 | ||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Inventories total | |||||
| Current deferred tax assets | 32.40 | 50.95 | |||
| Short term receivables total | 32.40 | 50.95 | |||
| Other current investments | 448.62 | 505.15 | 2 352.55 | 2 437.50 | |
| Cash and bank deposits | 587.72 | 2 007.93 | 2 034.59 | 386.74 | 253.51 |
| Cash and cash equivalents | 587.72 | 2 456.55 | 2 539.74 | 2 739.29 | 2 691.00 |
| Balance sheet total (assets) | 1 331.59 | 2 657.50 | 2 689.74 | 2 889.29 | 2 841.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 117.80 | 100.00 | 100.00 | 200.00 |
| Retained earnings | - 174.95 | 72.75 | 2 384.70 | 2 428.17 | 2 473.06 |
| Profit of the financial year | 365.51 | 2 411.95 | 143.47 | 244.89 | 95.63 |
| Shareholders equity total | 1 240.56 | 2 652.50 | 2 678.17 | 2 823.06 | 2 818.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 86.04 | ||||
| Short-term deferred tax liabilities | 6.58 | 61.23 | 17.31 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 91.04 | 5.00 | 11.58 | 66.23 | 22.31 |
| Balance sheet total (liabilities) | 1 331.59 | 2 657.50 | 2 689.74 | 2 889.29 | 2 841.00 |
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